Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/34 | 6,700 | 31/03/2021 | FFC/2020-21/P/1 | 10,965 | |||||||||
08/03/2021 | OWN/2020-21/R/32 | 1,666 | 31/03/2021 | FFC/2020-21/P/2 | 654,910 | |||||||||
15/03/2021 | OWN/2020-21/R/33 | 11,874 | 31/03/2021 | OWN/2020-21/P/7 | 276,786 | |||||||||
22/03/2021 | OWN/2020-21/R/35 | 6,368 | ||||||||||||
25/03/2021 | OWN/2020-21/R/36 | 20,278 | ||||||||||||
27/03/2021 | OWN/2020-21/R/37 | 2,110 | ||||||||||||
31/03/2021 | OWN/2020-21/R/38 | 11,828 | ||||||||||||
31/03/2021 | OWN/2020-21/R/39 | 32,030 | ||||||||||||
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